(Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.43%19.18億 | -10.74%8.07億 | 16.67%37.32億 | 35.23%29.97億 | 32.86%18.54億 | 49.91%9.04億 | 81.56%31.99億 | 91.74%22.16億 | 85.72%13.96億 | 83.21%6.03億 |
營業收入 | 3.43%19.18億 | -10.74%8.07億 | 16.67%37.32億 | 35.23%29.97億 | 32.86%18.54億 | 49.91%9.04億 | 81.56%31.99億 | 91.74%22.16億 | 85.72%13.96億 | 83.21%6.03億 |
其他業務收入 | -42.59%1,062.17萬 | ---- | 280.55%2,901.39萬 | ---- | 118.63%1,850.29萬 | ---- | -17.99%762.43萬 | ---- | 97.91%846.32萬 | ---- |
營業總成本 | 6.80%13.72億 | -7.52%5.81億 | 10.04%27.22億 | 24.34%21.03億 | 17.66%12.85億 | 25.99%6.28億 | 52.90%24.73億 | 54.86%16.91億 | 49.68%10.92億 | 46.59%4.99億 |
營業成本 | 5.10%10.18億 | -5.89%4.36億 | 18.16%20.26億 | 31.16%16億 | 24.46%9.68億 | 34.20%4.63億 | 43.94%17.14億 | 49.56%12.2億 | 45.38%7.78億 | 26.58%3.45億 |
營業稅金及附加 | 58.63%7,429.11萬 | 48.71%3,240.63萬 | -31.66%1.18億 | -49.54%7,683.03萬 | -56.37%4,683.19萬 | 94.54%2,179.22萬 | 882.00%1.72億 | 1,696.74%1.52億 | 2,292.60%1.07億 | 608.68%1,120.2萬 |
銷售費用 | 76.09%2,755.67萬 | 76.13%1,341.07萬 | 34.36%5,192.36萬 | 24.89%1,970.88萬 | 85.35%1,564.92萬 | 97.61%761.4萬 | 81.85%3,864.45萬 | 7.24%1,578.11萬 | -15.41%844.28萬 | -28.62%385.3萬 |
管理費用 | -21.25%8,768.57萬 | -36.01%4,044.49萬 | -17.66%2.42億 | -1.48%1.72億 | -3.99%1.11億 | -15.75%6,320.1萬 | 41.84%2.94億 | 27.63%1.75億 | 6.28%1.16億 | 139.60%7,502.04萬 |
財務費用 | 65.68%1.09億 | -8.03%4,101.94萬 | 8.35%1.49億 | 119.72%1.3億 | 51.18%6,559.62萬 | -2.09%4,459.96萬 | 14.75%1.38億 | -24.68%5,932.04萬 | -9.97%4,338.9萬 | 118.57%4,555.18萬 |
-利息費用 | 22.48%8,381.58萬 | 6.61%4,117.11萬 | 60.46%1.49億 | 45.48%1.03億 | 29.76%6,843.14萬 | 53.00%3,861.95萬 | -1.03%9,291.1萬 | 14.67%7,088.78萬 | 35.23%5,273.67萬 | 56.25%2,524.17萬 |
-利息收入 | 8.48%-392.98萬 | -19.01%-196.79萬 | -173.10%-1,191.67萬 | -264.08%-634.63萬 | -636.12%-429.4萬 | -416.20%-165.36萬 | -97.52%-436.35萬 | 13.29%-174.31萬 | 61.59%-58.33萬 | 69.86%-32.03萬 |
研發費用 | -26.90%5,638.22萬 | -36.16%1,769.24萬 | 16.02%1.35億 | 50.04%1.04億 | 98.70%7,712.87萬 | 56.09%2,771.51萬 | 92.46%1.17億 | 84.13%6,900.47萬 | 71.67%3,881.57萬 | 114.32%1,775.54萬 |
信用減值損失 | -489.49%-543.99萬 | 64.53%-166.62萬 | 66.72%-1,301.31萬 | -187.02%-285.07萬 | -3.48%139.67萬 | -523.79%-469.71萬 | -303.18%-3,909.99萬 | -24.89%327.58萬 | -75.08%144.7萬 | -84.55%110.84萬 |
資產減值損失 | 65.02%-353.61萬 | -67.86%39.93萬 | 1,436.22%252.29萬 | -1,523.10%-1,232.48萬 | -565.50%-1,011.03萬 | -45.35%124.25萬 | 98.22%-18.88萬 | 26.03%-75.93萬 | 265.33%217.19萬 | 190.42%227.38萬 |
非經營性淨收益 | 143.07%176.88萬 | 178.58%86.01萬 | 153.34%1,734.14萬 | -31.78%700.1萬 | -136.77%-410.63萬 | -112.72%-109.46萬 | -104.97%-3,251.4萬 | 66.14%1,026.3萬 | 82.01%1,116.7萬 | 64.65%860.56萬 |
資產處置收益 | 164.44%11.3萬 | ---640 | 59.22%-203.79萬 | 78.51%-15.39萬 | -214.08%-17.54萬 | ---- | -3,181.00%-499.74萬 | ---71.64萬 | --15.37萬 | ---1,441.53 |
其他收益 | 122.30%1,063.17萬 | -9.85%212.76萬 | 153.73%2,986.95萬 | 163.86%2,233.05萬 | -35.32%478.27萬 | -54.83%236萬 | 219.96%1,177.22萬 | 281.55%846.3萬 | 626.53%739.44萬 | 918.79%522.49萬 |
營業利潤 | -3.17%5.47億 | -17.42%2.27億 | 48.30%10.28億 | 68.34%9.01億 | 79.59%5.65億 | 142.76%2.75億 | 439.63%6.93億 | 666.19%5.35億 | 1,025.69%3.15億 | 2,127.50%1.13億 |
加:營業外收入 | 124.81%56.23萬 | 325.68%57.82萬 | -93.58%29.83萬 | 187.54%19.8萬 | 4,157.61%25.01萬 | --13.58萬 | 555.84%464.45萬 | 143.52%6.89萬 | -79.22%5,875.34 | ---- |
減:營業外支出 | 115.43%213.76萬 | 146.72%121.68萬 | -84.25%681.55萬 | -79.37%181.52萬 | -85.15%99.23萬 | -58.19%49.32萬 | 1,276.00%4,327.25萬 | 2,093.41%879.8萬 | 7,386.01%668.33萬 | 1,505,484.11%117.95萬 |
利潤總額 | -3.32%5.46億 | -17.55%2.27億 | 56.06%10.21億 | 70.82%8.99億 | 83.24%5.64億 | 145.00%2.75億 | 419.41%6.54億 | 657.74%5.26億 | 1,004.21%3.08億 | 2,110.17%1.12億 |
減:所得稅費用 | -22.16%1.04億 | -24.36%4,192.38萬 | 6.67%2億 | 36.10%2.11億 | 39.95%1.34億 | 39.24%5,542.58萬 | 257.31%1.88億 | 495.67%1.55億 | 2,183.79%9,569.81萬 | 527.52%3,980.54萬 |
淨利潤 | 2.54%4.41億 | -15.83%1.85億 | 75.90%8.21億 | 85.32%6.88億 | 102.75%4.3億 | 203.18%2.19億 | 535.18%4.67億 | 754.90%3.71億 | 795.69%2.12億 | FLtoP7,235.38萬 |
持續經營淨利潤 | 2.54%4.41億 | -15.83%1.85億 | 75.90%8.21億 | 85.32%6.88億 | 102.75%4.3億 | 203.18%2.19億 | 535.18%4.67億 | 754.90%3.71億 | 795.69%2.12億 | 706.85%7,235.38萬 |
減:少數股東損益 | 93.71%1,367.39萬 | 167.55%1,259.29萬 | 172.56%1,129.75萬 | -721.91%-155.33萬 | 22,969.77%705.91萬 | 4,325.50%470.67萬 | -3,129.90%-1,557.02萬 | 70.77%-18.9萬 | 93.70%-3.09萬 | 63.17%-11.14萬 |
歸屬于母公司所有者的淨利潤 | 1.02%4.28億 | -19.85%1.72億 | 67.88%8.1億 | 85.65%6.9億 | 99.40%4.23億 | 196.21%2.15億 | 552.09%4.82億 | 742.79%3.72億 | 777.68%2.12億 | 723.60%7,246.52萬 |
每股收益 | ||||||||||
基本每股收益 | 1.87%1.09 | -20.37%0.43 | 69.42%2.05 | 88.17%1.75 | 101.89%1.07 | 200.00%0.54 | 572.22%1.21 | 745.45%0.93 | 783.33%0.53 | 700.00%0.18 |
稀釋每股收益 | 1.87%1.09 | -20.37%0.43 | 68.60%2.04 | 87.10%1.74 | 101.89%1.07 | 200.00%0.54 | 572.22%1.21 | 745.45%0.93 | 783.33%0.53 | 700.00%0.18 |
其他綜合收益 | -114.50%-2,604.32萬 | -87.82%40.37萬 | 137.93%1,248.76萬 | -1,214.15萬 | 331.57萬 | -1,611.49%-3,292.48萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -253.01%-2,478.54萬 | -86.47%21.63萬 | 144.23%979.13萬 | ---- | ---702.12萬 | --159.87萬 | -1,050.76%-2,213.78萬 | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | 75.44%-125.78萬 | -89.09%18.74萬 | 125.00%269.64萬 | ---- | ---512.03萬 | --171.7萬 | ---1,078.7萬 | ---- | ---- | ---- |
綜合收益總額 | -0.71%4.15億 | -16.90%1.85億 | 92.12%8.34億 | 85.32%6.88億 | 97.04%4.18億 | 207.76%2.23億 | 506.25%4.34億 | 840.41%3.71億 | 1,238.73%2.12億 | 472.60%7,235.38萬 |
歸屬于母公司所有者的綜合收益總額 | -3.23%4.03億 | -20.34%1.72億 | 78.08%8.2億 | 85.65%6.9億 | 96.09%4.16億 | 198.42%2.16億 | 538.77%4.6億 | 825.73%3.72億 | 1,198.82%2.12億 | 479.08%7,246.52萬 |
歸屬於少數股東的綜合收益總額 | 540.40%1,241.61萬 | 98.95%1,278.03萬 | 153.09%1,399.38萬 | -721.91%-155.33萬 | 6,381.25%193.88萬 | 5,866.95%642.38萬 | -5,367.58%-2,635.71萬 | 70.77%-18.9萬 | 93.70%-3.09萬 | 63.17%-11.14萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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